Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVECIAS MARTINE, UNDEFINED |
QN-411543 |
R |
64.99 |
4117********5052 |
122908 |
07/24/2024 |
| BRAVO, PABLO, UNDEFINED |
QN-381218 |
R |
59.99 |
4207********9871 |
032008 |
07/24/2024 |
| CEDENO, BIANCA, UNDEFINED |
QN-414601 |
R |
44.99 |
4117********9287 |
182809 |
07/24/2024 |
| FRIAA, FRANKLIN, UNDEFINED |
QN-380000 |
R |
54.99 |
5108********7416 |
072056 |
07/24/2024 |
| GHARTI MAGAR, A, UNDEFINED |
QN-411133 |
R |
64.99 |
4400********2977 |
04447D |
07/24/2024 |
| GOMEZ, SERGIO, UNDEFINED |
QN-350094 |
R |
104.94 |
4117********6025 |
152015 |
07/24/2024 |
| GONZALEZ, CHRIS, UNDEFINED |
QN-388382 |
R |
64.99 |
5178********3828 |
03070P |
07/24/2024 |
| GUALLPA, EDISON, UNDEFINED |
QN-388021 |
R |
129.98 |
4117********9153 |
182319 |
07/24/2024 |
| HAUSER, SHANNON, UNDEFINED |
QN-389463 |
R |
119.98 |
4207********6644 |
032108 |
07/24/2024 |
| MEJIA, KAREN, UNDEFINED |
QN-380934 |
R |
109.98 |
4482********0518 |
072140 |
07/24/2024 |
| MONTALVO, KEVIN, UNDEFINED |
QN-387503 |
R |
44.95 |
4347********3965 |
032108 |
07/24/2024 |
| PAUL, JEAN, UNDEFINED |
QN-412590 |
R |
64.99 |
4117********0308 |
182911 |
07/24/2024 |
| PISZCZATOWSKI,, UNDEFINED |
QN-380721 |
R |
104.94 |
4266********2608 |
06039C |
07/24/2024 |
| Quizhpilema, Br, UNDEFINED |
QN-414227 |
R |
64.99 |
4207********7289 |
072208 |
07/24/2024 |
| SANCHEZ, JUSTIN, UNDEFINED |
QN-410984 |
R |
194.97 |
4117********4895 |
102326 |
07/24/2024 |
| SMITH, PHOENIX, UNDEFINED |
QN-412193 |
R |
129.98 |
4347********5101 |
022208 |
07/24/2024 |
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